Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$188,723
Down $21,821 (-10%) from 2013
Net Assets
Down$180,587
Down $12,607 (-6.5%) from 2013
Liabilities
Down$8,136
Down $9,214 (-53%) from 2013
Revenue And Expenses
Revenue
$191,278
No earlier filing loaded for comparison.
Expenses
Down$203,885
Down $19,139 (-8.6%) from 2013
Net Income
-$12,607
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jul 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $195,706
Mission and Program Overview
Mission
Provide adult day care/health care services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided elderly and/or handicapped adults with care while other famiy members work. Served approximately 10-20 individuals per day | $173,943 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Garcia | Executive Direc | FT | $31,547 | - | $31,547 |
| Tina Garcia | Treasurer | - | $0 | - | - |
| Lupe Martinez | President | - | $0 | - | - |
| Gloria T Cano | Secretary | - | $0 | - | - |
| Agnes White | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 74-2537664
- Phone
- 3615789067
Signing Officer
- Name
- Mary Garcia
- Title
- Executive Direc
- Signed
- 2015-07-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Margaret E Fisseler
- Phone
- 3616453286
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2273”
Other Expenses.1002
“Office Expenses $1361”
Other Expenses.1009
“Depreciation $36700”
Other Expenses.1012
“Insurance $11971”
Other Expenses.1
“Meals and supplies $20183”
Other Expenses.2
“Transportation Costs $4596”
Other Expenses.3
“Repairs and Maintenance $3540”
Other Expenses.4
“Other Labor Costs $1487”
Other Expenses.5
“Dues and Subscriptions $220”
Other Expenses.6
“Staff Education $183”
Other Assets.1001
“Automobiles - Beginning $16625 Automobiles - Ending $19886”
Other Assets.1002
“Furniture and Fixtures - Beginning $995 Furniture and Fixtures - Ending $749”
Other Assets.1003
“Machinery and Equipment - Beginning $5407 Machinery and Equipment - Ending $10095”
Other Assets.1005
“Accounts Receivable - Beginning $21179 Accounts Receivable - Ending $21737”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $14205 Accounts Payable and Accrued Expenses - Ending $7350”
Total Liabilities.1
“Accrued payroll expenses - Beginning $3145 Accrued payroll expenses - Ending $786”
Adjustment to net assets
“Checks voided out in error the prior year. Adding back to net assets.”
Raw XML Appendix188 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Courtney Slough |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3615700920 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5103 E Airline Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Victoria |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60933 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3965 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12607 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 210544 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 188723 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6500 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -965 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195706 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 130806 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 108508 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 193194 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 193194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 180587 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 31547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tina Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lupe Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gloria T Cano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Agnes White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44206 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52467 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82514 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide adult day care/health care services |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125273 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided elderly and/or handicapped adults with care while other famiy members work. Served approximately 10-20 individuals per day |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 173943 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 101471 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 463 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6037 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8136 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 203885 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173943 |
| IRS990EZ/TotalRevenueAmt | 0 | 191278 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 912948 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 912948 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 912948 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 912948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $36700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $11971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals and supplies $20183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Transportation Costs $4596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and Maintenance $3540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Labor Costs $1487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Subscriptions $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Staff Education $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Automobiles - Beginning $16625 Automobiles - Ending $19886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $995 Furniture and Fixtures - Ending $749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $5407 Machinery and Equipment - Ending $10095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $21179 Accounts Receivable - Ending $21737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $14205 Accounts Payable and Accrued Expenses - Ending $7350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accrued payroll expenses - Beginning $3145 Accrued payroll expenses - Ending $786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Checks voided out in error the prior year. Adding back to net assets. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Adjustment to net assets |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Garcia |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Affectionate Arms |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFFE |
| ReturnHeader/Filer/EIN | 0 | 742537664 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615789067 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 7604 |
| ReturnHeader/Filer/USAddress/City | 0 | Victoria |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Margaret Fisseler CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 557 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Goliad |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 779630557 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3616453286 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Margaret E Fisseler |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-14T11:38:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $188,723
- Liabilities
- $8,136
- Net assets
- $180,587
- Revenue
- $191,278
- Expenses
- $203,885
- Net income
- -$12,607